NordIngeniør - Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 43828703
Gunnar Clausens Vej 19 B, 8260 Viby J
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 532.80 | 14 643.31 |
| Employee benefit expenses | -3 433.86 | -9 156.34 |
| Total depreciation | -0.49 | -11.68 |
| EBIT | 2 098.45 | 5 475.28 |
| Other financial income | 3.76 | 64.19 |
| Other financial expenses | -1.17 | -27.62 |
| Pre-tax profit | 2 101.04 | 5 511.85 |
| Income taxes | - 464.85 | -1 220.85 |
| Net earnings | 1 636.19 | 4 291.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 31.64 | 19.96 |
| Tangible assets total | 31.64 | 19.96 |
| Investments total | 160.19 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2 372.58 | 4 189.14 |
| Current amounts owed by group member comp. | 159.94 | |
| Current other receivables | 33.63 | 330.95 |
| Short term receivables total | 2 406.22 | 4 680.03 |
| Cash and bank deposits | 1 502.13 | 3 941.00 |
| Cash and cash equivalents | 1 502.13 | 3 941.00 |
| Balance sheet total (assets) | 3 939.99 | 8 801.18 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 500.00 | |
| Other reserves | -1 500.00 | |
| Retained earnings | 136.19 | |
| Profit of the financial year | 1 636.19 | 4 291.00 |
| Shareholders equity total | 1 676.19 | 4 467.19 |
| Provisions | 1.66 | 4.39 |
| Non-current liabilities total | ||
| Current trade creditors | 67.54 | 94.10 |
| Current owed to participating | 3.05 | |
| Current owed to group member | 603.56 | |
| Short-term deferred tax liabilities | 463.19 | 424.12 |
| Other non-interest bearing current liabilities | 1 124.79 | 3 811.38 |
| Current liabilities total | 2 262.14 | 4 329.60 |
| Balance sheet total (liabilities) | 3 939.99 | 8 801.18 |
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